Facilities Subgroup is going to work through the Single User
Version with the training manual hoping to complete the significant tables in
priority task assigned.

Executive Team Update:

Accounts Receivable/Billing Team will be starting in a few
weeks. It is not yet known who will comprise this group. Budget Module in
version 8.0 will be loaded in several months.

Becky distributed the list of the Token courses by person.
These are available for one year from the date purchased. Each member of the
Grants Team will be reviewing the list of offerings to determine our
preferences for group and individual trainings.

The decision was made to create a separate work plan for the
issues that need to be address by the Executive Team. Dave McCarren will be
updating that list for Becky.

Discussion of Panel Assignments:

Awards team- complete

Proposal team- Chris and Dave continue to work with panel
lists. Should complete by next meeting.

Setup of Grants:

The remainder of the meeting continued with the Setup of
Grants starting with Sponsor Forms through Work Breakdown Structure.We will continue with the Setup process at
our next meeting on 7/25/01.